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I have received a pre court paperwork from Lowell Solicitors to fill out and send back.

I am disputing the debt as belonging to them but not sure what I need to do next.

the debt was assigned/Sold to Lowell 18 months ago

 

they are claiming the full amount outstanding to Vodafone, but on checking my credit file bot Lowell and Vodafone are marking my credit file as the debt belonging to them.

 

the other thing I would like to get hold of is how much Lowell paid for the debt because this debt is subject to VAT and if they only paid a percentage of the debt, they can not claim full amount because of the VST debt relief Scheme

 

if Vodafone used this to claim back VAt on debt Lowell can not claim the part of the debt claimed back by Vodafone. any ideas what to do next

Edited by dx100uk
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No sure where you are reading about that silly vat stuff

Doesnt play a part

 

Now ill gather you have a pre action protocol letter of claim with an i+e reply form to fill in?

We have a guide please use that

 

The fact you have 2 defaults for the same debt is immaterial it doesnt hurt you twice as long the defaulted data is the same

Edited by dx100uk
Nt

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Hi,

I don't want to get your hopes up but if you read other Lowell/Vodafone threads you will see that when a court case is defended, on occasion, Lowell drop it at the last minute. The main reason being that they cannot locate the agreement. Vodafone use an off site storage location for all the contracts but they are rarely kept in any order so when a contract is needed, they have great difficulty finding it. I don't know if this applies to contracts taken out online but with paper contracts, this is what happens.

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

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  • 4 weeks later...

Revive??

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Who ever said it was?you didnt send a cca request did you?

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Share on other sites

ok well let it run.

 

if you look at the many mobile debt claimform threads

use the search cag box of the red toolbar

you'll see that they rarely succeed IF they do issue a claimform as the debt is normally contractual monthly sums to end of contract which is unfair and unlawful as per Ofcom statement we use in the defence

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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